Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,000 | 29/06/2017 | TSC/2017-18/P/3 | Expenditures | 4,000 | |||||||
23/06/2017 | MLAFUND/2017-18/R/2 | Direct Receipts | 25,000 | 30/06/2017 | MLAFUND/2017-18/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:12 PM. |